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OLLERUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30238249
Metalvej 13, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.26 | 560.84 | 546.27 | 555.27 | 542.55 |
| Total depreciation | - 207.33 | - 207.33 | - 207.33 | - 207.33 | - 208.81 |
| EBIT | 314.93 | 353.50 | 338.94 | 347.94 | 333.74 |
| Other financial income | 1.55 | 1.78 | |||
| Other financial expenses | - 213.60 | - 120.87 | - 149.47 | - 415.75 | - 334.95 |
| Pre-tax profit | 101.32 | 232.63 | 189.47 | 85.41 | 127.27 |
| Income taxes | -22.27 | -51.18 | -41.67 | -18.81 | -28.07 |
| Net earnings | 79.05 | 181.46 | 147.80 | 66.60 | 99.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 867.23 | 8 659.90 | 8 452.57 | 8 245.23 | 8 391.93 |
| Tangible assets total | 8 867.23 | 8 659.90 | 8 452.57 | 8 245.23 | 8 391.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.83 | ||||
| Current amounts owed by group member comp. | 13.77 | ||||
| Current other receivables | 56.82 | ||||
| Current deferred tax assets | 16.81 | 9.57 | |||
| Short term receivables total | 4.83 | 16.81 | 80.16 | ||
| Cash and bank deposits | 132.11 | 138.44 | 128.16 | 326.31 | 66.36 |
| Cash and cash equivalents | 132.11 | 138.44 | 128.16 | 326.31 | 66.36 |
| Balance sheet total (assets) | 8 999.34 | 8 798.34 | 8 585.57 | 8 588.36 | 8 538.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 212.87 | 2 320.01 | 2 501.46 | 2 649.26 | 2 715.86 |
| Profit of the financial year | 79.05 | 181.46 | 147.80 | 66.60 | 99.20 |
| Shareholders equity total | 2 416.92 | 2 626.46 | 2 774.26 | 2 840.86 | 2 940.06 |
| Provisions | 430.90 | 460.35 | 495.97 | 531.59 | 569.23 |
| Non-current loans from credit institutions | 2 514.16 | 2 205.36 | 1 975.83 | 1 713.91 | 1 424.44 |
| Non-current liabilities total | 2 514.16 | 2 205.36 | 1 975.83 | 1 713.91 | 1 424.44 |
| Current loans from credit institutions | 283.56 | 279.00 | 251.14 | 261.76 | 281.84 |
| Current trade creditors | 10.00 | 10.51 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3 218.79 | 3 078.15 | 2 959.06 | 3 116.78 | 3 236.44 |
| Short-term deferred tax liabilities | 12.98 | 21.74 | 6.05 | ||
| Other non-interest bearing current liabilities | 112.04 | 116.79 | 113.27 | 113.46 | 76.44 |
| Current liabilities total | 3 637.37 | 3 506.18 | 3 339.51 | 3 502.00 | 3 604.72 |
| Balance sheet total (liabilities) | 8 999.34 | 8 798.34 | 8 585.57 | 8 588.36 | 8 538.45 |
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